|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOVALAI
|
TN-28-002-016-001/806-A
(Gnalam)
|
2928002000NRG23051120220391379
|
08/11/2022
|
Rajam
|
2928002WL011988
|
Rajam
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-016-002/871-A
(Gnalam)
|
2928002000NRG23051120220391381
|
08/11/2022
|
Punitha
|
2928002WL011988
|
Punitha
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-016-003/482-B
(Gnalam)
|
2928002000NRG23051120220391385
|
08/11/2022
|
Devaki
|
2928002WL011988
|
Devaki
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-016-003/634-A
(Gnalam)
|
2928002000NRG23051120220391386
|
08/11/2022
|
Thusi Muthu Nambiyar
|
2928002WL011988
|
Thusi Muthu Nambiyar
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thusi Muthu Nambiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-016-003/775-A
(Gnalam)
|
2928002000NRG23051120220391387
|
08/11/2022
|
Velammal
|
2928002WL011988
|
Velammal
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-016-003/823-A
(Gnalam)
|
2928002000NRG23051120220391388
|
08/11/2022
|
Arumugampillai
|
2928002WL011988
|
Arumugampillai
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-016-003/827-A
(Gnalam)
|
2928002000NRG23051120220391389
|
08/11/2022
|
Velammal
|
2928002WL011988
|
Velammal
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOVALAI
|
TN-28-002-016-011/750-A
(Gnalam)
|
2928002000NRG23051120220391396
|
08/11/2022
|
Emilarani
|
2928002WL011988
|
Emilarani
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Emilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-016-011/751-A
(Gnalam)
|
2928002000NRG23051120220391397
|
08/11/2022
|
Sundarabai
|
2928002WL011988
|
Sundarabai
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-016-011/792-A
(Gnalam)
|
2928002000NRG23051120220391398
|
08/11/2022
|
Sulochana
|
2928002WL011988
|
Sulochana
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-016-011/821-A
(Gnalam)
|
2928002000NRG23051120220391399
|
08/11/2022
|
Kala
|
2928002WL011988
|
Kala
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-016-016/104-A
(Gnalam)
|
2928002000NRG23051120220391406
|
08/11/2022
|
Mariyal
|
2928002WL011988
|
Mariyal
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-016-016/105-A
(Gnalam)
|
2928002000NRG23051120220391407
|
08/11/2022
|
Kannimariyal A
|
2928002WL011988
|
Kannimariyal A
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannimariyal A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-016-016/110-A
(Gnalam)
|
2928002000NRG23051120220391408
|
08/11/2022
|
Esawari
|
2928002WL011988
|
Esawari
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esawari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-016-016/13-A
(Gnalam)
|
2928002000NRG23051120220391409
|
08/11/2022
|
Muthulakshmi
|
2928002WL011988
|
Muthulakshmi
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-016-016/147-A
(Gnalam)
|
2928002000NRG23051120220391411
|
08/11/2022
|
Velammal S
|
2928002WL011988
|
Velammal S
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-016-016/15-A
(Gnalam)
|
2928002000NRG23051120220391412
|
08/11/2022
|
vijila Rose
|
2928002WL011988
|
vijila Rose
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijila Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-016-016/154-A
(Gnalam)
|
2928002000NRG23051120220391413
|
08/11/2022
|
Susila S
|
2928002WL011988
|
Susila S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-016-016/161-A
(Gnalam)
|
2928002000NRG23051120220391415
|
08/11/2022
|
Maniammal
|
2928002WL011988
|
Maniammal
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-016-016/163-A
(Gnalam)
|
2928002000NRG23051120220391416
|
08/11/2022
|
Aabaranam
|
2928002WL011988
|
Aabaranam
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-016-016/168-A
(Gnalam)
|
2928002000NRG23051120220391417
|
08/11/2022
|
Santhappan
|
2928002WL011988
|
Santhappan
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-016-016/171-A
(Gnalam)
|
2928002000NRG23051120220391418
|
08/11/2022
|
Nasam Y
|
2928002WL011988
|
Nasam Y
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nasam Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-016-016/173-A
(Gnalam)
|
2928002000NRG23051120220391419
|
08/11/2022
|
Annam
|
2928002WL011988
|
Annam
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-016-016/179-A
(Gnalam)
|
2928002000NRG23051120220391420
|
08/11/2022
|
Shanthi M
|
2928002WL011988
|
Shanthi M
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-016-016/18-A
(Gnalam)
|
2928002000NRG23051120220391421
|
08/11/2022
|
Nagammal
|
2928002WL011988
|
Nagammal
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-016-016/181-A
(Gnalam)
|
2928002000NRG23051120220391422
|
08/11/2022
|
Santhappu P
|
2928002WL011988
|
Santhappu P
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhappu P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-016-016/182-A
(Gnalam)
|
2928002000NRG23051120220391423
|
08/11/2022
|
Leela
|
2928002WL011988
|
Leela
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-016-016/185-A
(Gnalam)
|
2928002000NRG23051120220391424
|
08/11/2022
|
Amaravathi
|
2928002WL011988
|
Amaravathi
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-016-016/186-A
(Gnalam)
|
2928002000NRG23051120220391425
|
08/11/2022
|
Rajam
|
2928002WL011988
|
Rajam
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-016-016/187-A
(Gnalam)
|
2928002000NRG23051120220391426
|
08/11/2022
|
Pushpam
|
2928002WL011988
|
Pushpam
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-016-016/195-A
(Gnalam)
|
2928002000NRG23051120220391428
|
08/11/2022
|
Esther
|
2928002WL011988
|
Esther
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-016-016/198-A
(Gnalam)
|
2928002000NRG23051120220391429
|
08/11/2022
|
Sornabai
|
2928002WL011988
|
Sornabai
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-016-016/208-A
(Gnalam)
|
2928002000NRG23051120220391431
|
08/11/2022
|
Rethina
|
2928002WL011988
|
Rethina
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rethina
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-016-016/21-A
(Gnalam)
|
2928002000NRG23051120220391433
|
08/11/2022
|
Saraswathy T
|
2928002WL011988
|
Saraswathy T
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathy T
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-016-016/216-A
(Gnalam)
|
2928002000NRG23051120220391435
|
08/11/2022
|
Rajamma C
|
2928002WL011988
|
Rajamma C
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamma C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-016-016/24-A
(Gnalam)
|
2928002000NRG23051120220391436
|
08/11/2022
|
Yesumani S
|
2928002WL011988
|
Yesumani S
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yesumani S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-016-016/246-A
(Gnalam)
|
2928002000NRG23051120220391437
|
08/11/2022
|
Radha C
|
2928002WL011988
|
Radha C
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha C
|
ICICI BANK LTD(508534)
|
|
38
|
THOVALAI
|
TN-28-002-016-016/260-A
(Gnalam)
|
2928002000NRG23051120220391438
|
08/11/2022
|
Manickarasi S
|
2928002WL011988
|
Manickarasi S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manickarasi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-016-016/27-A
(Gnalam)
|
2928002000NRG23051120220391439
|
08/11/2022
|
Nagarajan
|
2928002WL011988
|
Nagarajan
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-016-016/271-A
(Gnalam)
|
2928002000NRG23051120220391440
|
08/11/2022
|
Usha
|
2928002WL011988
|
Usha
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-016-016/277-A
(Gnalam)
|
2928002000NRG23051120220391441
|
08/11/2022
|
Aabaranam
|
2928002WL011988
|
Aabaranam
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-016-016/280-A
(Gnalam)
|
2928002000NRG23051120220391442
|
08/11/2022
|
Mariammal J
|
2928002WL011988
|
Mariammal J
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-016-016/283-A
(Gnalam)
|
2928002000NRG23051120220391443
|
08/11/2022
|
Vasantha
|
2928002WL011988
|
Vasantha
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-016-016/285-A
(Gnalam)
|
2928002000NRG23051120220391444
|
08/11/2022
|
Pushpa Rani Yesudhas
|
2928002WL011988
|
Pushpa Rani Yesudhas
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa Rani Yesudhas
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-016-016/31-A
(Gnalam)
|
2928002000NRG23051120220391445
|
08/11/2022
|
Annam P
|
2928002WL011988
|
Annam P
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annam P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-016-016/32-A
(Gnalam)
|
2928002000NRG23051120220391446
|
08/11/2022
|
Alagammal
|
2928002WL011988
|
Alagammal
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-016-016/328-A
(Gnalam)
|
2928002000NRG23051120220391447
|
08/11/2022
|
Sornam A
|
2928002WL011988
|
Sornam A
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornam A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-016-016/329-A
(Gnalam)
|
2928002000NRG23051120220391448
|
08/11/2022
|
Marthal
|
2928002WL011988
|
Marthal
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOVALAI
|
TN-28-002-016-016/338-A
(Gnalam)
|
2928002000NRG23051120220391449
|
08/11/2022
|
Amala Mari F
|
2928002WL011988
|
Amala Mari F
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amala Mari F
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-016-016/344-A
(Gnalam)
|
2928002000NRG23051120220391450
|
08/11/2022
|
Velammal M
|
2928002WL011988
|
Velammal M
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOVALAI
|
TN-28-002-016-016/346-A
(Gnalam)
|
2928002000NRG23051120220391451
|
08/11/2022
|
Jaya lakshmi
|
2928002WL011988
|
Jaya lakshmi
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOVALAI
|
TN-28-002-016-016/347-A
(Gnalam)
|
2928002000NRG23051120220391452
|
08/11/2022
|
Bagavathi Ammal M
|
2928002WL011988
|
Bagavathi Ammal M
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagavathi Ammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-016-016/350-A
(Gnalam)
|
2928002000NRG23051120220391453
|
08/11/2022
|
Umaiammal R
|
2928002WL011988
|
Umaiammal R
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Umaiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-016-016/37-A
(Gnalam)
|
2928002000NRG23051120220391454
|
08/11/2022
|
Glory S
|
2928002WL011988
|
Glory S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Glory S
|
INDIAN BANK(607105)
|
|
55
|
THOVALAI
|
TN-28-002-016-016/371-A
(Gnalam)
|
2928002000NRG23051120220391455
|
08/11/2022
|
Neela S
|
2928002WL011988
|
Neela S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-016-016/388-A
(Gnalam)
|
2928002000NRG23051120220391456
|
08/11/2022
|
Ponnammal
|
2928002WL011988
|
Ponnammal
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-016-016/403-A
(Gnalam)
|
2928002000NRG23051120220391457
|
08/11/2022
|
Rani M
|
2928002WL011988
|
Rani M
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-016-016/409-A
(Gnalam)
|
2928002000NRG23051120220391458
|
08/11/2022
|
Malliga
|
2928002WL011988
|
Malliga
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-016-016/427-A
(Gnalam)
|
2928002000NRG23051120220391459
|
08/11/2022
|
Gnanaselvi S
|
2928002WL011988
|
Gnanaselvi S
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanaselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-016-016/43-A
(Gnalam)
|
2928002000NRG23051120220391460
|
08/11/2022
|
SUSEELA
|
2928002WL011988
|
SUSEELA
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOVALAI
|
TN-28-002-016-016/430-A
(Gnalam)
|
2928002000NRG23051120220391461
|
08/11/2022
|
Bagavathiammai
|
2928002WL011988
|
Bagavathiammai
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagavathiammai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-016-016/433-A
(Gnalam)
|
2928002000NRG23051120220391463
|
08/11/2022
|
Jesintha P
|
2928002WL011988
|
Jesintha P
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jesintha P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-016-016/440-A
(Gnalam)
|
2928002000NRG23051120220391464
|
08/11/2022
|
Beema
|
2928002WL011988
|
Beema
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Beema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-016-016/443-A
(Gnalam)
|
2928002000NRG23051120220391465
|
08/11/2022
|
Renjitham
|
2928002WL011988
|
Renjitham
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-016-016/462-A
(Gnalam)
|
2928002000NRG23051120220391468
|
08/11/2022
|
Kala
|
2928002WL011988
|
Kala
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOVALAI
|
TN-28-002-016-016/480-A
(Gnalam)
|
2928002000NRG23051120220391469
|
08/11/2022
|
Veeralakshmi
|
2928002WL011988
|
Veeralakshmi
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOVALAI
|
TN-28-002-016-016/486-A
(Gnalam)
|
2928002000NRG23051120220391470
|
08/11/2022
|
Parvathi
|
2928002WL011988
|
Parvathi
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOVALAI
|
TN-28-002-016-016/499-A
(Gnalam)
|
2928002000NRG23051120220391472
|
08/11/2022
|
Santhi
|
2928002WL011988
|
Santhi
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOVALAI
|
TN-28-002-016-016/51-A
(Gnalam)
|
2928002000NRG23051120220391473
|
08/11/2022
|
Murugan
|
2928002WL011988
|
Murugan
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-016-016/513-A
(Gnalam)
|
2928002000NRG23051120220391474
|
08/11/2022
|
Subha M
|
2928002WL011988
|
Subha M
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOVALAI
|
TN-28-002-016-016/514-A
(Gnalam)
|
2928002000NRG23051120220391475
|
08/11/2022
|
Vasantha K
|
2928002WL011988
|
Vasantha K
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOVALAI
|
TN-28-002-016-016/533-A
(Gnalam)
|
2928002000NRG23051120220391476
|
08/11/2022
|
Leela
|
2928002WL011988
|
Leela
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-016-016/562-A
(Gnalam)
|
2928002000NRG23051120220391477
|
08/11/2022
|
Albert Raj
|
2928002WL011988
|
Albert Raj
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Albert Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-016-016/563-A
(Gnalam)
|
2928002000NRG23051120220391478
|
08/11/2022
|
Sobi Rani I
|
2928002WL011988
|
Sobi Rani I
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sobi Rani I
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-016-016/577-a
(Gnalam)
|
2928002000NRG23051120220391479
|
08/11/2022
|
Abarnam A
|
2928002WL011988
|
Abarnam A
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abarnam A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-016-016/580-A
(Gnalam)
|
2928002000NRG23051120220391480
|
08/11/2022
|
Mary V
|
2928002WL011988
|
Mary V
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mary V
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-016-016/583-A
(Gnalam)
|
2928002000NRG23051120220391481
|
08/11/2022
|
Nagammal N
|
2928002WL011988
|
Nagammal N
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-016-016/60-A
(Gnalam)
|
2928002000NRG23051120220391482
|
08/11/2022
|
Vimala T
|
2928002WL011988
|
Vimala T
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-016-016/603-A
(Gnalam)
|
2928002000NRG23051120220391483
|
08/11/2022
|
Subbulakshmi
|
2928002WL011988
|
Subbulakshmi
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOVALAI
|
TN-28-002-016-016/613-a
(Gnalam)
|
2928002000NRG23051120220391484
|
08/11/2022
|
Kamalam A
|
2928002WL011988
|
Kamalam A
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamalam A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-016-016/618-a
(Gnalam)
|
2928002000NRG23051120220391485
|
08/11/2022
|
Pushpabai S
|
2928002WL011988
|
Pushpabai S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-016-016/619-a
(Gnalam)
|
2928002000NRG23051120220391486
|
08/11/2022
|
Pangajam B
|
2928002WL011988
|
Pangajam B
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pangajam B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOVALAI
|
TN-28-002-016-016/625-A
(Gnalam)
|
2928002000NRG23051120220391487
|
08/11/2022
|
Jonney S
|
2928002WL011988
|
Jonney S
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jonney S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-016-016/635-A
(Gnalam)
|
2928002000NRG23051120220391489
|
08/11/2022
|
Athi lekshmi S
|
2928002WL011988
|
Athi lekshmi S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Athi lekshmi S
|
HDFC BANK LTD(607152)
|
|
85
|
THOVALAI
|
TN-28-002-016-016/637-A
(Gnalam)
|
2928002000NRG23051120220391491
|
08/11/2022
|
Esakkiammal
|
2928002WL011988
|
Esakkiammal
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOVALAI
|
TN-28-002-016-016/661-A
(Gnalam)
|
2928002000NRG23051120220391493
|
08/11/2022
|
Veyilukanthal
|
2928002WL011988
|
Veyilukanthal
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veyilukanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-016-016/663-A
(Gnalam)
|
2928002000NRG23051120220391494
|
08/11/2022
|
Rosammal
|
2928002WL011988
|
Rosammal
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOVALAI
|
TN-28-002-016-016/672
(Gnalam)
|
2928002000NRG23051120220391495
|
08/11/2022
|
Kasthuri K
|
2928002WL011988
|
Kasthuri K
|
00177
|
IOBA0000251
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOVALAI
|
TN-28-002-016-016/687-A
(Gnalam)
|
2928002000NRG23051120220391498
|
08/11/2022
|
Santham E
|
2928002WL011988
|
Santham E
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santham E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOVALAI
|
TN-28-002-016-016/696-A
(Gnalam)
|
2928002000NRG23051120220391499
|
08/11/2022
|
Lilly K
|
2928002WL011988
|
Lilly K
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lilly K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-016-016/698-A
(Gnalam)
|
2928002000NRG23051120220391500
|
08/11/2022
|
Lysa
|
2928002WL011988
|
Lysa
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lysa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOVALAI
|
TN-28-002-016-016/699-A
(Gnalam)
|
2928002000NRG23051120220391501
|
08/11/2022
|
Nalini F
|
2928002WL011988
|
Nalini F
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nalini F
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-016-016/70-A
(Gnalam)
|
2928002000NRG23051120220391503
|
08/11/2022
|
Valli
|
2928002WL011988
|
Valli
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOVALAI
|
TN-28-002-016-016/708-A
(Gnalam)
|
2928002000NRG23051120220391505
|
08/11/2022
|
Maria Sumitha S
|
2928002WL011988
|
Maria Sumitha S
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maria Sumitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-016-016/718-A
(Gnalam)
|
2928002000NRG23051120220391508
|
08/11/2022
|
Yesuvaram
|
2928002WL011988
|
Yesuvaram
|
00177
|
IOBA0000251
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yesuvaram
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-016-016/763-A
(Gnalam)
|
2928002000NRG23051120220391509
|
08/11/2022
|
Sudha
|
2928002WL011988
|
Sudha
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-016-016/774-A
(Gnalam)
|
2928002000NRG23051120220391510
|
08/11/2022
|
Amalabai
|
2928002WL011988
|
Amalabai
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-016-016/778-A
(Gnalam)
|
2928002000NRG23051120220391511
|
08/11/2022
|
Prema
|
2928002WL011988
|
Prema
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-016-016/849-A
(Gnalam)
|
2928002000NRG23051120220391514
|
08/11/2022
|
Magarasi
|
2928002WL011988
|
Magarasi
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-016-016/87-A
(Gnalam)
|
2928002000NRG23051120220391515
|
08/11/2022
|
Swornam N
|
2928002WL011988
|
Swornam N
|
00177
|
IOBA0000251
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Swornam N
|
ICICI BANK LTD(508534)
|
|
101
|
THOVALAI
|
TN-28-002-016-016/91-A
(Gnalam)
|
2928002000NRG23051120220391516
|
08/11/2022
|
Masila mani M
|
2928002WL011988
|
Masila mani M
|
00177
|
IOBA0000251
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Masila mani M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73100
|
73100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73100
|
73100
|
|
|
|
|
|
|
|